XML 60 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities included the following at December 31, (in millions):
20242023
Customer accruals$601 $659 
Accrued compensation249 190 
Operating lease liabilities110 122 
Accrued income taxes88 89 
Accrued marketing and freight expenses73 71 
Accrued interest expense72 74 
Accrued self-insurance liabilities, contingencies and warranty68 92 
Other198 268 
$1,459 $1,565